DRAFT GRAM PANCHAYAT DEVELOPMENT PLAN OF UFULA GP FOR THE FY 2023-24

15th CFC 2023-24

Estimate
Convergence with Other Scheme
Cost
SL NO Name of the Project Village Theame Focus Area
CFC/SFC MGNREGS SBM Own fund

Self-sufficient
IMP OF ROAD FROM KAMALPUR NARAYAN MAHAKUR Kamalpur
1 HOUSE TO HRUSI SAHU HOUSE Theme 6 Infrastructure in 250000 150000 100000
Village

Self-sufficient
2 COST. OF ROAD AND DRAIN AT RATHPUR Rathpur Theme 6 Infrastructure in 150000 100000 50000
UNITED GRANT 40%

Village

Self-sufficient
3 IMP. OF ROAD AT TITHIPALI Tithipali Theme 6 Infrastructure in 300000 200000 100000
Village

Self-sufficient
REPAIR & MAINTANANCE OF SCHOOL UFULA PRIMARY Ufula
4 Theme 6 Infrastructure in 200000 150000 50000
SCHOOL
Village

Self-sufficient
5 CONST.OF KITCHEN SHET OF TITHIPALI PRY SCHOOL Tithipali Theme 6 Infrastructure in 244058 244058
Village

Self-sufficient
6 CONST.OF CC ROAD AT PANDAPALI pandapali Theme 6 Infrastructure in 150000 100000 50000
Village
TOTAL 944058

7 WATER SUPPLY TITHIPALI SCHOOL Tithipali Theme 4 Water Sufficient 100000 100000
Village

Water Sufficient
8 PIPE WATER SUPPLY KANPUR SCHOOL Kanpur Theme 4 100000 100000
Village

CONST & REPAIR OF DIFFERENT TUBE-WELL PLATFORM GP Area Water Sufficient

9 Theme 4 180000 150000 30000
AND SOAK PIT OF DIFFERENT VILLAGE Village
 INSTALLATION OF SOLAR WATER SUPPLY SYSTEM AT Water Sufficient
10 Pandiapali Theme 4 288000 288000
PANDIAPALI MEHER PADA Village

OPERATION & MAINTANCE PIPE WATER SUPPLY Water Sufficient

11 GP Area Theme 4 70043 70043
SYSTEM Village
TIED GRANT 60%

708043
Clean and Green
12 COMMUNITY COMPOST PIT 8NOS 6000 GP Area Theme 5 280200 66000 214200
Village

13 COMMUNITY TOILET 2 NOS. AT GP AREA @ 90000 GP Area

Clean and Green 600000 180000 420000
Theme 5 Village
Clean and Green
14 WASTE SEGREGATION SHADE 2 NOS @ 18000 GP Area Theme 5 113000 36000 77000
Village

15 WASTE COLLECTION TRYCYCLE GP Area

Clean and Green 55500 55500
Theme 5 Village

16 REPAIR & MAINTANCE OF DRAINAGE SYSTEM AT Ufula

Clean and Green 100000 100000
UFULA Theme 5 Village
Clean and Green
17 INSTITUTIONAL SOAK PIT 8 NOS @ 8000 GP Area Theme 5 64000 64000
Village
INSTITUTIONAL TOILET AWC 2 SCHOOL/GP NOS @ Clean and Green
18 GP Area Theme 5 60000 60000
30000 Village
Clean and Green
19 MASS CLEANING OF GP AREA GP Area Theme 5 146543 146543
Village
TOTAL 708043
5th SFC 2023-24
Convergence with Other Scheme
Estimate
SL NO Name of the Project Village Theame Focus Area Own
Cost CFC/SFC MGNREGS SBM
Sources
20 Payment of SEM Salary Administrative 216000 216000
5th SFC 2023-24

Water Sufficient
21 PIPE WATER SUPPLY ELECTRY BILL Administrative Theme 4 120000 120000
Village

22 PRIYA SOFT AND INTERNET CHARGE Administrative 12000 12000

 5th SFC 2023-24
23 CA AUDIT Fee Administrative 18000 18000
CONST. AND REPAIR OF GP OFFICE WITH MEETING Self-sufficient
24 Administrative Theme 6 - 500000 500000
HALL DIAS,CHAIR & OTHER ACCESORRY AT UFULA Infrastructure
25 Payment of Wage for JALA CHHATRA Administrative 54952 54952

26 INSTALLATION OF AQUAGUARD & COOLING SYSTEM Administrative 65000 65000

TOTAL 985952
OWN FUND
27 Payment of salary to Peon,Night watcher Administrative 100000 100000
28 Purchase of Office Stationay Administrative 150000 150000
GP FUND

29 Repair&Maintanance of Road from Tithipali to Matha Tithipali 140000 140000

30 Payments of GP Electricity Bill Administrative 103800 103800

LINE DEPARTMENT PROJECT
Convergence with Other Scheme
Estimate
SL NO Name of the Project Village Theame Focus Area
Cost Own
CFC/SFC MGNREGS SBM
Sources

31 Construction of check dams at Kanpur Nala Kanpur Theme 4 Water Sufficient 800000 800000
Village

Land Development of5 nos of beneficiaries of Ufula

32 Ufula 250000 250000
Village

Land Development of5 nos of beneficiaries of Kanpur

LINE DEPARTMENT PROJECT

33 Kanpur 250000 250000

Village

Land Development of5 nos of beneficiaries ofKamalpur Kamalpur

34 250000 250000
Village

Creation and rejuvitnation of water bodies of tithipali

35 Tithipali 500000 500000
Bandh

36
Creation of new orchards in unused lands near Khambeswaripali Theme 5
Clean and Green
500000 500000
Mahanadi of Khambesaripali Village

37 Kitchen garden at All the School of Ufula Village GP Area 300000 300000
38 LINE Planting 100 saplings along roadside to increase Kamalpur 500000 500000
green cover of the village of Kamalpur Village

39 Upgradation of 6nos of Anganwadi Centre GP Area 150000 150000

40 Maintanance of 22 nos of AWC GP Area 66000 66000
41 Const of Toilet in 4nos of AWC GP Area 48000 48000

42
Establishment of Weaving Praducer group at Ufula Kamalpur Cost Less
GP
Road Side Plantation From Ufula Village to Pandapali
43 Pandapali 500000 500000
Eye Hospital
LINE DEPARTMENT PROJECT

44 Const of 10 nos ofFarm ponds in Ufula GP GP 2000000 2000000

45 Distribution of Mosquito Net to 1000 nos of HH GP Area 70000 70000
46 Const of Individual Soak Pit of 2234 nos of HH GP Area 700000 200000 500000

47 3 nos of 500 capacity Broiler firm GP Area 72000 72000

48 1 Nos of 1000 Broiler to WSHG GP Area 144000 144000

49 1 nos of 30+ 2 Goat unit GP Area 115000 115000

50 10 Nos of Backyard poultry GP Area 3750 3750

51 1 nos of Chick rearing unit GP Area 106000 106000

52 1 nos of Small scale feed meal GP Area 150000 150000

53 Distribution of 211 nos of PMAY(G) house GP Area Cost Less

54 Capacity Building Training to 2nos of SHG GP Area 10000 10000

55 Distribution of Sheeds Money to 2 nos of SHG GP Area 20000 20000

NE DEPARTMENT PROJECT

56 102 NOS of Eligilable beneficiary for IGNOAP,MBPY GP Area Cost Less

57 LINE DEPARTMENT PROJECT 32 NOS of Eligilable beneficiary for NFSA GP Area Cost Less

58 17 nos of Eligilable beneficiary for NFSA GP Area Cost Less

59 48 nos of VHND programme to conduct at Ufula GP GP Area Cost Less

102 NOS of Eligilable beneficiary for BANISHREE

60 GP Area Cost Less
SCHOLARSHIP
61 145 Nos of Register for MAMATA SCHEME GP Area Cost Less
 Name of the
Dept(Execute)

PR&DW

PR&DW

PR&DW

PR&DW and Education

PR&DW and Education

PR&DW

PR&DW

PR&DW

PR&DW
PR&DW

PR&DW

PR&DW(SBM)

PR&DW(SBM)

PR&DW(SBM)

PR&DW(SBM)

PR&DW

PR&DW(SBM)

ICDS

PR&DW

Name of the Dept

PR&DW

PR&DW

PR&DW
PR&DW

PR&DW

PR&DW

PR&DW

PR&DW
PR&DW

PR&DW

PR&DW

Name of the Dept

Soil Conservation

Soil Conservation

Soil Conservation

Soil Conservation

Soil Conservation

Horticulture

PR&DW
Forest Deptt

ICDS
ICDS
ICDS

OLM

Forest Deptt

Soil Conservation
Health Department
PR&DW
Animal husbandary
Dept
Animal husbandary
Dept
Animal husbandary
Dept
Animal husbandary
Dept
Animal husbandary
Dept
Animal husbandary
Dept
PR&DW Dept(Rural
housing)

Agrilculture Dept

Agrilculture Dept

SSEPD Deptt
PR&DW Dept(Suplly
Section)
PR&DW Dept(Suplly
Section)

Health & ICDS

SSEPD Deptt

ICDS